Christian Ophthalmic Surgery Expedition Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 417,907 | 260,872 | 157,035 | 8.2 | 0% |
| 2016 | 820,431 | 379,183 | 441,248 | 19.6 | 0% |
| 2017 | 1,960,684 | 3,051,549 | −1,090,865 | 1.6 | 0% |
| 2018 | 3,981,099 | 3,741,425 | 239,674 | 2.0 | 0% |
| 2019 | 3,897,646 | 3,954,356 | −56,710 | 1.7 | 0% |
| 2020 | 3,656,550 | 2,243,197 | 1,413,353 | 10.7 | 0% |
| 2021 | 7,020,637 | 4,797,126 | 2,223,511 | 10.6 | 0% |
| 2022 | 8,725,297 | 7,376,998 | 1,348,299 | 9.1 | 1% |
| 2023 | 12,709,067 | 5,839,346 | 6,869,721 | 25.6 | 1% |
In its most recent public year (2023), this organization brought in $6,869,721 more than it spent. Its reserves stood at about 25.6 months of spending, up from 8.2 in 2015. Staff pay was 1% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Christian Ophthalmic Surgery Expedition Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works